Strive to career development through professionalism, commitment, dedication, integrity and excellence. To gain experience in an inclusive environment that values everyones contributions, strives to get the best out of its employees and fosters growth.
Involved in working day to day in a challenging, fast-paced and goal-focused accounting, finance and financial operation departments.
Duties:
Preparing meaningful, accurate and timely monthly management reports.
Formulating & implementing SOP in the assigned area of work.
Setting & developing operational strategies & objectives.
Experienced in coordinating with sales, marketing and other departments for implementation of operational strategies.
Responsible for managing PIP, Invoicing, AR & collection.
Verifying the project costing to ensure the accurate margins on each project.
Inventory management and control for reduction in overall cost.
Monitoring warehouses, identifying and implementing process improvements.
Logistic Management to achieve cost effective transport solutions.
Lead role in the development and implementation of ERP and data migration.
Finalization of monthly management accounts of the Company.
Prepare annually financial accounts & liaise with internal/external auditors.
Oversee the daily operations of banks, accounts receivable and accounts payable processes.
Co-ordinate monthly closing process and reconciliation of general ledger accounts.
Prepare costing of Imported Raw Material and per unit cost of product.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
Assist in documentation and monitoring of internal controls.
Valuation of closing stocks according to international accounting standards.
Development and changes in the costing, production, purchase and inventory systems.
Assist in implementing detailed internal control processes and accounting policies as well as identify any possible risk encounters during daily work and report it on time.
Finalization of management accounts of the Company including cash flow statement.
Supervise all the matters regarding exports.
Correspondence and dealings with bank regarding finance and exports i-e ERF-I & II facilities etc. and EE & EF, A1-O1 & A2-O2 reports etc.
Oversee the daily operations of banks, accounts receivable and accounts payable processes.
Assisted in preparing monthly budgets cost center wise.
Production and sale based margin reports of each shipment.
Budgeting regarding the expenses relating to production and variance analysis.
Development and changes in the costing, production, purchase and inventory systems.
Detailed analysis of orders not giving anticipated margins
Prepare monthly financial performance reports and variance analysis.
Oversee the daily operations accounts receivable and accounts payable processes.
Assist in implementing detailed internal control processes and accounting policies as well as identify any possible risk encounters during daily work and report it on time.
Re-structuring and designing of accounts department on modern lines to cope with the ERP requirements
Be involved in cost analysis that will help to drive cost effectiveness.
Consultancy Experience:
Planned, Organized, and Conducted Implementation of Entity Resource Planning (ERP) Including Manual to Computerized Switch-over of Accounting Records on the following organizations:
1) Zahoor Die Casting Co. 2) New Mahmood Pharmacy
3) Mecatech (Pvt.) Ltd 4) Salamat School System
Audit Experience:
I was involved in the following major assignments ranging from full scope statutory audits to limited reviews, agreed upon procedures, special certifications etc.:
1- Panther Tyres Ltd. 2- Leisure Textiles Ltd. 3- Motorway CNG Operator Company Limited. 4- WebdnaWorks (Pvt) Ltd. 5- SSH (Pvt) Ltd. 6- Pakistan Chipboard (Pvt) Ltd. 7- Berger Paints Provident Fund, Gratuity Fund and Pension Fund 8- Various small scale businesses and services
Taxation Experience:
1. Filing of Annual return of income of Companies, Association of persons & individuals.
2. Computations of taxable income, income tax liability and advance income tax.
INFORMATION TECHNOLOGY PROFICIENCY:
Well versed with the latest versions of the following:
Experience of various softwares including Oracle ERP, Attendance Management Program (Bio Pad), Oracle based Payroll, Oracle based Barcode & Warehouse softwares, and Web based software (GBMS), Peachtree, Quick Books & Microsoft Office.
OTHER CERTIFICATIONS:
Course of Computer Practical Training (CCPT) 90 Credit Hours
Presentation Skills and Training Course (PSTC) 90 Credit Hours